March 16, 2026
The following updates in VAT Filing will be released in UAT on March 16, 2026, and in PRD on March 18, 2026.
Bug fixes
- Invoices
- We fixed a problem that was causing the date filter to display in a format that did not match your location settings. You can now see and use date filters in the format that corresponds to your locale preferences.
- SFTP Import
- We fixed a problem where SFTP-imported batches were marked as deleted when the import completed but produced no transactions. You can now see the correct batch status after SFTP imports complete.
Regulatory updates
- Italy
- We updated the layout for the Italy Annual VAT Return (Dichiarazione IVA) to reflect the latest regulatory requirements for the 2025 fiscal year submission period.
- Netherlands
- We updated the Netherlands VAT Return to support the latest XBRL filing specifications, keeping your submissions in line with Dutch tax authority requirements.
- Poland
- We corrected the Intrastat filing deadline for Poland. The filing calendar now reflects the statutory deadline of the tenth of the month, as specified by the Polish Statistical Office.
- Spain
- We added a new VAT code for the Spain VAT Return with the following configuration:
VAT Code: ES140002
Description: Purchase I-SR – Import of investment goods
Taxable Amount (Debit): 34
Taxable Amount (Credit): 40
VAT Amount (Debit): 35
VAT Amount (Credit): 41